Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 670 | 15/12/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 122,067 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:01 PM. |